09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.46 | $0.00 |
08/30/2024 | PAYMENT | KING, GEORGE R & TEENA RAE SYS 7840 ORIG: CHECK | $-68.79 | $3.46 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.46 | $72.25 |
08/30/2024 | ADJUSTMENT | KING, GEORGE R & TEENA RAE CHECK 7840 VOIDED PAYMENT: 918767. REASON: AMENDMENT TO RE 2025 | $68.79 | $68.79 |
07/30/2024 | PAYMENT | KING, GEORGE R & TEENA RAE CHECK 7840 | $-68.79 | $0.00 |
07/10/2024 | BILL | KING, GEORGE RANDOLPH ET AL | $68.79 | $68.79 |
08/03/2023 | PAYMENT | KING, GEORGE RANDOLPH ET AL CHECK NUM: 7749 | $-63.69 | $0.00 |
07/12/2023 | BILL | KING, GEORGE RANDOLPH ET AL | $63.69 | $63.69 |
08/02/2022 | PAYMENT | KING, GEORGE R & TEENA RAE CHECK NUM: 7659 | $-58.98 | $0.00 |
07/12/2022 | BILL | KING, GEORGE RANDOLPH ET AL | $58.98 | $58.98 |
08/03/2021 | PAYMENT | KING, GEORGE & TEENA CHECK NUM: 7550 | $-54.60 | $0.00 |
07/14/2021 | BILL | KING, GEORGE RANDOLPH ET AL | $54.60 | $54.60 |
08/19/2020 | PAYMENT | KING, GEORGE R & TEENA R CHECK NUM: 7421 | $-51.70 | $0.00 |
07/15/2020 | BILL | KING, GEORGE RANDOLPH ET AL | $51.70 | $51.70 |
08/06/2019 | PAYMENT | KING, GEORGE R & TEENA R CHECK NUM: 7276 | $-49.91 | $0.00 |
07/10/2019 | BILL | KING, GEORGE RANDOLPH ET AL | $49.91 | $49.91 |
08/16/2018 | PAYMENT | KING, GEORGE R & TEENA R CHECK NUM: 7126 | $-47.44 | $0.00 |
07/09/2018 | BILL | KING, GEORGE RANDOLPH ET AL | $47.44 | $47.44 |
08/22/2017 | PAYMENT | KING, GEORGE R & TEENA R CHECK NUM: 7040 | $-43.23 | $0.00 |
07/07/2017 | BILL | KING, GEORGE RANDOLPH ET AL | $43.23 | $43.23 |
07/25/2016 | PAYMENT | KING, GEORGE R & TEENA R CHECK NUM: 6930 | $-43.23 | $0.00 |
07/08/2016 | BILL | KING, GEORGE RANDOLPH ET AL | $43.23 | $43.23 |
07/23/2015 | PAYMENT | KING, GEORGE R & TEENA R CHECK NUM: 6823 | $-43.23 | $0.00 |
07/08/2015 | BILL | KING, GEORGE RANDOLPH ET AL | $43.23 | $43.23 |
08/26/2014 | PAYMENT | KING, GEORGE R & TEENA R CHECK NUM: 6725 | $-43.23 | $0.00 |
07/10/2014 | BILL | KING, GEORGE RANDOLPH ET AL | $43.23 | $43.23 |
08/30/2013 | PAYMENT | KING, GEORGE& TEENA R CHECK NUM: 6603 | $-43.23 | $0.00 |
07/16/2013 | BILL | KING, GEORGE RANDOLPH ET AL | $43.23 | $43.23 |
08/14/2012 | PAYMENT | KING, GEORGE R & TEENA R CHECK NUM: 6492 | $-43.23 | $0.00 |
07/10/2012 | BILL | KING, GEORGE RANDOLPH ET AL | $43.23 | $43.23 |
08/18/2011 | PAYMENT | KING, GEORGE R & TEENA R CHECK NUM: 6370 | $-43.23 | $0.00 |
07/14/2011 | BILL | KING, GEORGE RANDOLPH ET AL | $43.23 | $43.23 |
08/18/2010 | PAYMENT | KING, GEORGE R & TEENA R CHECK NUM: 6245 | $-43.47 | $0.00 |
07/14/2010 | BILL | KING, GEORGE RANDOLPH ET AL | $43.47 | $43.47 |
08/13/2009 | PAYMENT | GEORGE & TEENA KING CHECK NUM: 6099 | $-43.47 | $0.00 |
07/21/2009 | BILL | KING, GEORGE RANDOLPH ET AL | $43.47 | $43.47 |
08/08/2008 | PAYMENT | GEORGE KING CHECK NUM: 5958 | $-43.55 | $0.00 |
07/14/2008 | BILL | KING, GEORGE RANDOLPH ET AL | $43.55 | $43.55 |
08/13/2007 | PAYMENT | KING, GEORGE RANDOLPH ET AL CHECK NUM: 5821 | $-43.55 | $0.00 |
07/13/2007 | BILL | KING, GEORGE RANDOLPH ET AL | $43.55 | $43.55 |
08/25/2006 | PAYMENT | KING, GEORGE & TINA CHECK NUM: 5681 | $-43.53 | $0.00 |
07/19/2006 | BILL | KING, GEORGE RANDOLPH ET AL | $43.53 | $43.53 |
08/26/2005 | PAYMENT | GEORGIANA KING CHECK NUM: 2272 | $-43.48 | $0.00 |
07/21/2005 | BILL | KING, GEORGIANA TR | $43.48 | $43.48 |
08/20/2004 | PAYMENT | @ | $-43.55 | $0.00 |
07/01/2004 | BILL | KING, GEORGIANA TR @ | $43.55 | $43.55 |
08/12/2003 | PAYMENT | @ | $-43.54 | $0.00 |
07/01/2003 | BILL | KING, GEORGIANA TR @ | $43.54 | $43.54 |